Early Access

10-QPeriod: Q2 FY2013

THERMO FISHER SCIENTIFIC INC. Quarterly Report for Q2 Ended Jun 29, 2013

Filed August 2, 2013For Securities:TMO

Summary

Thermo Fisher Scientific Inc. (TMO) reported its financial results for the second quarter and the first six months ended June 29, 2013. The company demonstrated revenue growth driven by both organic demand and strategic acquisitions. For the second quarter, revenues increased by 4.3% year-over-year to $3.24 billion, and for the first six months, revenues grew by 4.3% to $6.43 billion. The most significant development during the period was the announcement of the pending acquisition of Life Technologies Corporation for approximately $13.6 billion. This transformative deal, expected to close in early 2014, is poised to significantly expand TMO's capabilities in genetic analysis and scientific research markets. The company has secured significant financing commitments, including a bridge loan and a term loan, and has also initiated equity financing through forward agreements.

Financial Statements
Beta
Revenue$3.24B
Cost of Revenue$1.57B
Gross Profit$1.36B
R&D Expenses$96.70M
SG&A Expenses$869.60M
Operating Expenses$2.86B
Operating Income$375.40M
Interest Expense$64.40M
Net Income$277.40M
EPS (Basic)$0.77
EPS (Diluted)$0.76
Shares Outstanding (Basic)360.00M
Shares Outstanding (Diluted)363.50M

Key Highlights

  • 1Revenue increased by 4.3% to $3.24 billion for the second quarter of 2013 and by 4.3% to $6.43 billion for the first six months of 2013, driven by acquisitions and increased demand.
  • 2Announced agreement to acquire Life Technologies Corporation for approximately $13.6 billion, a significant strategic move expected to close in early 2014.
  • 3Secured substantial financing for the Life Technologies acquisition, including a $3.56 billion bridge credit facility and a $5 billion term loan facility.
  • 4Net income for the second quarter of 2013 was $277.4 million, up from $233.8 million in the prior year period.
  • 5Operating income from continuing operations for the second quarter was $375.4 million, a slight increase from $367.8 million in Q2 2012.
  • 6Cash flow from operations for the first six months of 2013 was $776.7 million, a decrease from $899.5 million in the prior year, partly due to acquisition-related fees.
  • 7The company continues to manage costs effectively, with operating income margins remaining strong across its segments, although impacted by restructuring and acquisition-related charges.

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